How To Fix FICA_COLIABILITY_OBJ112 - Doc.item &1 substituted by collective bill. Not supported in co-liability

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_OBJ - Debt Object Messages

• Message number: 112

• Message text: Doc.item &1 substituted by collective bill. Not supported in co-liability

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICA_COLIABILITY_OBJ112 - Doc.item &1 substituted by collective bill. Not supported in co-liability ?

  The SAP error message "FICA_COLIABILITY_OBJ112 Doc.item &1 substituted by collective bill. Not supported in co-liability" typically occurs in the context of the SAP Financial Contract Accounting (FICA) module, particularly when dealing with collective billing and co-liability scenarios.
  Cause:
  This error message indicates that there is an issue with the processing of a document item that has been substituted by a collective bill. In the context of co-liability, certain document items may not be supported for collective billing, leading to this error. The specific reasons can include:
  
  Document Item Type: The document item being processed may not be compatible with collective billing in a co-liability context.
  Configuration Issues: There may be configuration settings in the FICA module that do not allow for certain document types to be processed together.
  Data Inconsistencies: There may be inconsistencies in the data related to the document item or the collective bill that prevent proper processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Item Type: Review the document item type that is causing the error. Ensure that it is compatible with collective billing and co-liability processing.
  
  
  Review Configuration Settings: Check the configuration settings in the FICA module related to collective billing and co-liability. Ensure that the settings allow for the processing of the specific document item type in question.
  
  
  Analyze the Collective Bill: Investigate the collective bill that is being referenced in the error message. Ensure that it is correctly set up and that all document items included in it are valid for co-liability.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the conditions that lead to the error. This can help in identifying the root cause.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the document item number and any relevant configuration settings.
  
  
  Related Information:
  
  FICA Module: The Financial Contract Accounting (FICA) module in SAP is used for managing financial transactions related to contracts, including billing and payment processing.
  Collective Billing: This is a process where multiple billing items are grouped together into a single bill, which can simplify the billing process for customers.
  Co-liability: This refers to a situation where multiple parties are liable for a financial obligation, and it can complicate billing and payment processes.
  
  By following these steps and understanding the context of the error, you should be able to address the issue effectively.